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Please bring back the fly-out window for Vendor records
The fly-out window made it so much easier to quickly view the vendor record, then close it and not lose your place in the vendor list. We frequently review vendor records for W-9 information and having to go back, re-locate where we were in the ve...1 Needs review
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Add warning message for Over Budget Items to all stages of the approval process, not just the originator
Currently, the person who creates an invoice through WebInvoicing will get a pop up message for each line item that is over budget in their current invoice request (when you have the settings to Warn if Over Budget). This is very helpful, however ...0 Needs review
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Ordering lines on reports
I was recently trying to run a Custom Management Report, but when running the report, the lines showed up in alphabetical order, as opposed to the order in which I listed them on the VCO. After several calls with Support I learned that what I want...0 Needs review
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Add attributes & account distributions to FE NXT journal entries
Please add the ability to add/change transaction attributes in journal entries. Currently, we have to go into FE 7 to add an attribute to the journal entry transaction. It would also be helpful to be able to use account distributions (more than on...1 Future consideration
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Uploading a PDF files to multiple Vendor files.
In Financial Edge - We would like to be able to add/upload one PDF file to multiple Vendors so we don't have to do it one at a time.0 Needs review
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Update to Journal Entry to include customer names and Vendor Names as another column
No description provided0 Needs review
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Ability to combine multiple fields in FE > Query
We do extracts from FE into another system. Because we have vendors with multiple payment addresses. We need to be able to combine the Vendor ID field with the description field to make that a unique Vendor ID field. I am requesting the ability to...0 Needs review
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Add Notes column in FENXT Account Records
When we just recently converted to FENXT from another system, we imported Notes into our transactions. It would be very helpful if we could see those notes when we drill down to an Account's transaction activity. Without having a column for notes ...0 Future consideration
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Re-Enable Dropdown in T-Codes that have more than 20 items in list
As we are beginning our big roll out of data entry to other users, it is much easier if they can click on an arrow to see a dropdown list to determine which Program/Committee (our 2 main t-codes) that they want to use. This was taken away in a rec...0 Needs review
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Ability to close the A/P module each month
I've never worked with an accounting software package before that did not provide the ability to close the A/P module each month once the last invoice has been entered. The way Blackbaud is now, you have to go into the Configuration menu and close...1 Needs review